Muster Roll No. : 1767	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2611005/2021-2022/10165/AS    Sanction Date : 15/05/2021
Work Code : 2611005034/IC/89248	Work Name : E/F on sides of watercourses(2021-22 Pakka khurd) Moga no 17729/L (2611005034/IC/89248)

Measurement Book Detail

MB NO.  580        Page NO.  110

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaswinder kaur(Wife) PB-11-005-034-001/146 SC ਪੱਕਾ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   2 Sukhjit Kaur(Self) PB-11-005-034-001/240 OTHER ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 20/10/2021   3 Ranjit kaur(Wife) PB-11-005-034-001/3 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   4 Jeeto(Wife) PB-11-005-034-001/32 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   5 Manpreet kaur(Wife) PB-11-005-034-001/40 SC ਪੱਕਾ ਖੁਰਦ A A P P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   6 Preetam singh(Self) PB-11-005-034-001/43 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   7 Manjit kaur(Wife) PB-11-005-034-001/147 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   8 Mandeep Kaur(Daughter) PB-11-005-034-001/157 SC ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   9 raswinder nkaur(Wife) PB-11-005-034-001/193 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 20/10/2021   10 Mahinder kaur(Wife) PB-11-005-034-001/20 SC ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   11 Darshan Ram(Self) PB-11-005-034-001/58 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   12 Rani Kuar(Wife) PB-11-005-034-001/59 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK PAKKA KALAN PUNB0084400 2611005WL006730 Credited 01/12/2021   13 Chranjit kaur(Wife) PB-11-005-034-001/148 SC ਪੱਕਾ ਖੁਰਦ P A P P A A A 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 01/12/2021   14 nihal singh(Self) PB-11-005-034-001/188 OTHER ਪੱਕਾ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 20/10/2021   15 malkito PB-11-005-034-001/202 OTHER ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 20/10/2021   16 chandi ram(Self) PB-11-005-034-001/198 OTHER ਪੱਕਾ ਖੁਰਦ A A A A P P P 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 20/10/2021   17 Charanjit kaur(Wife) PB-11-005-034-001/34 SC ਪੱਕਾ ਖੁਰਦ P A P A A A P 3 269 807 0 0 807 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 01/12/2021   18 Chindo(Wife) PB-11-005-034-001/112 SC ਪੱਕਾ ਖੁਰਦ A A A P P P P 4 269 1076 0 0 1076 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 01/12/2021   19 sukhpal kaur(Wife) PB-11-005-034-001/51 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL006730 Credited 01/12/2021   20 Danna Ram(Self) PB-11-005-034-001/56 SC ਪੱਕਾ ਖੁਰਦ A A P P P P P 5 269 1345 0 0 1345 CANARA BANK RAMAN MANDI CNRB0003878 2611005WL008889 Credited 07/12/2021   Daily Attendence 7 0 15 16 15 15 16

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 6725

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1129.8

Total man days : 84